Neighborhood Services Organization
Neighborhood Services Organization reported $11.4 million in revenue and $5.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.87 went to program services, $3.65 to management and general costs and $3.48 to fundraising. Its largest source of revenue was contributions and grants: 89.0% of the total. Government grants made up 21.9%. The highest compensation it reported for one person was $225,514 (CEO). 2 people received more than $100,000 in reportable compensation. Revenue rose 231% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $5.3MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.5% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 89.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 21.9% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 8.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $225,514 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.26% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 25.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 22 of 22 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseWic - women, infants and children nsos wic clinic is the largest independent wic clinic in oklahoma. The clinic provides supplemental food vouchers, health care referrals and nutrition / health information to low-income pregnant, breast-feeding, and postpartum women and their infants / children up to the age five. Our work is robust: in 2025, we had a caseload of more than 70,276 while fielding 132,194 calls for service. Our program gifts families with life- changing knowledge of how to adequately nourish bodies and improve overall health outcomes. In addition, we served as a summer food…
4b: housing and community development since 1920, nso has served central oklahomas most marginalized neighbors - those living in poverty, those experiencing homelessness, the uninsured/underinsured and those at risk for homelessness and hunger. As neighbors face moments of hopelessness, we respond with hope, dignity, and a path forward. Nsos history paints the picture of a dynamic organization that is agile and responsive to the needs of its community. Through our decades of service, nso has incubated innovative programs that meet emerging and unmet needs. Several of those programs, including…
4c: nso low-cost dental clinic: historically, oklahoma has ranked at or near the bottom for adults who have appropriate oral health care. Since 1969, nso has offered services through its low-cost dental clinic. In 2025, nsos low-cost dental clinic made sure that oral health care is accessible to every person in our community regardless of race, ethnicity, or economic status. Our low-cost dental clinic served 2,653 patients, providing 15,525 procedures. We also took the message of oral health outside our clinic walls through our oral health outreach program which traveled to schools, senior…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 50.00 hrs/week | $204,451 | $0 | $21,063 | $225,514 |
| CFO Officer, 50.00 hrs/week | $129,485 | $0 | $6,535 | $136,020 |
2 people received more than $100,000 in reportable compensation from Neighborhood Services Organization (Part VII, line 2). Compensation of current officers, directors and key employees totaled $330K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b22 · 22 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 565
- Volunteers Part I, line 6240
Private foundation grants it received
17 private foundations reported grants to Neighborhood Services Organization totaling $285K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Neighborhood Services Organization's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Neighborhood Services Organization, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Neighborhood Services Organization spent in FY2025, $92.87 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Oklahoma
Questions people ask
How much of Neighborhood Services Organization's spending goes to programs?
In the fiscal year ending June 30, 2025, Neighborhood Services Organization reported that 92.9% of its $5.3 million in expenses went to program services, 3.7% to management and general and 3.5% to fundraising (Form 990, Part IX).
How much does Neighborhood Services Organization pay its top executive?
The largest total compensation Neighborhood Services Organization reported for one person in the fiscal year ending June 30, 2025 was $225,514, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Neighborhood Services Organization get its money?
Of $11.4 million in revenue in the fiscal year ending June 30, 2025, 89.0% came from contributions and grants (including 21.9% from government grants) and 8.2% from program service revenue (Form 990, Part VIII).
Is Neighborhood Services Organization a registered charity?
The IRS lists EIN 73-0785944 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621139349301952 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540489349301439 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400719349300645 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311289349300116 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241739349300439 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120829349300522 · read the filing
All filings for EIN 73-0785944: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.